Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 01/03/2019 | FFC/2018-19/P/7 | Expenditures | 40,000 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/10 | Expenditures | 24,600 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/3 | Expenditures | 26,075 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/1 | Expenditures | 15,225 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/4 | Expenditures | 29,247 | ||||||||||
Select activity nature | 22/03/2019 | FFC/2018-19/P/11 | Expenditures | 111,672 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/13 | Expenditures | 31,380 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/2 | Expenditures | 20,170 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/5 | Expenditures | 36,800 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/6 | Expenditures | 50,283 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:09:53 AM. |